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Odoo 14 bank statement reconciliation
by
ForgeFlow, S.L., Jordi Ballester Alomar
Hello,
I hope this email finds you well. Today I was stuck with the way Odoo handles the bank statement reconciliation in v14 and saw Frederic's tweet from a year ago: https://twitter.com/Frederic_C2C/status/1313521444106706944
What really stuck me is not the use of a suspense account during the bank reconciliation, but the fact that once the bank statement line journal entry has been posted to a suspense account, the posted journal entry is modified once you have matched that statement line with an invoice. Changing a posted journal entry??
What do you think?
--
Jordi Ballester Alomar
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